FDM_CUST17 is a SAP tcode coming under FIN module and SAP_FIN component. View some details about FDM_CUST17 tcode in SAP.
- FDM_CUST17 tcode used for : Harmonize Dunning Levels in SAP
- Module : FIN-FSCM-DM-AR (Accounts Receivable Accounting Process Integration)
- Parent Module : FIN (Financials)
- Package : FDM_AR_CUSTOMIZING (FSCM Dispute Management Process Integrtn - FI-AR Customizing)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FDM_CUST17 related transaction codes
| Tcode | Note |
|---|---|
| FDM_CUST17 | Harmonize Dunning Levels |
| FQM2 | FI-CA Dunning - Cust. Dunning Levels |
| J1S6 | IS-M: CH/F: Maintain Dunning Levels |
| FDUNN | Dunning Loans |
| SEPM_OIA_DUN_CUST | Customizing for Dunning Run |
| AFAMSK | Method: Levels in Calendar Years |
| CRMC_HIST_LEVELS | Tx for defining levels for history |
| FZFD | Assign planning levels |
| KEDF | CO-PA: Fill Summ. Levels (Expert) |
| KEDJ | CO-PA: Fill Summ. Levels (Expert) |
| KEDO | Overview: CO-PA Summarization Levels |
| KEDU | CO-PA: Build Summarization Levels |
| KEDUS | CO-PA: Period Build of Summ. Levels |
| KEDV | CO-PA: Maintain Summarization Levels |
| KEDVS | Maintain Old Storage Summ. Levels |
Tables in the same package as FDM_CUST17
SAP tables in package FDM_AR_CUSTOMIZING, which also contains transaction FDM_CUST17.
| Table | Description |
|---|---|
| TFDM_DEFCC | FSCM-DM: Default Values for Company Code |
| TFDM_DEFRC | FSCM-DM: Default Values for Company Code |
| TFDM_P2PCC | Settings for Promise to Pay per Company Code |
| TFDM_DEFREF | FSCM-DM: Valid Fields for Reference Default Values |
| TFDM_DEFREFT | FSCM-DM: Texts for Fields for Reference Default Values |
| TFDM_MAPPING | FSCM-DM: Generic Table Values of Original and Target Fields |
| FDM_COLL_FUNC | Additional Functions (Title Element 'Invoices') |
| FDM_NOTE_TYPE | FDM Collections: Note Types |
| TFDM_BDREASON | FSCM-DM: Default Values for Company Code |
| TFDM_CUSTDISP | FSCM-DM: Activation for Customer-Initiated Dispute Cases |
| FDM_COLL_FUNCT | Texts for Additional Functions (Title Element 'Invoices') |
| FDM_COLL_STRIG | FSCM-COL: Control of Trigger Update in TROBJ |